Civic Intelligence

Phs Chanhassen Inc.

990 • Fiscal year 2015 • EIN 31-1725630

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.PRESHOMES.ORG

Refreshing map…

2845 N Hamline AveRoseville, MN 55113

(651) 631-6162

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.90x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$798,531

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$22,932,545

Up $128,447 (+0.6%) from 2014

Net Assets

Up

-$1,140,361

Up $895,839 (+44%) from 2014

Liabilities

Down

$24,072,906

Down $767,392 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Up

$6,166,516

Up $69,647 (+1.1%) from 2014

Expenses

Down

$5,270,677

Down $800,437 (-13%) from 2014

Net Income

Up

$895,839

Up $870,084 (+3378%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $25,565,525Liabilities 2010: $27,597,821Net Assets 2010: -$2,032,2962010Assets 2011: $25,585,892Liabilities 2011: $27,375,303Net Assets 2011: -$1,789,4112011Assets 2012: $25,222,632Liabilities 2012: $27,140,591Net Assets 2012: -$1,917,9592012Assets 2013: $24,723,715Liabilities 2013: $26,785,670Net Assets 2013: -$2,061,9552013Assets 2014: $22,804,098Liabilities 2014: $24,840,298Net Assets 2014: -$2,036,2002014Assets 2015: $22,932,545Liabilities 2015: $24,072,906Net Assets 2015: -$1,140,3612015Assets 2016: $23,065,160Liabilities 2016: $23,215,686Net Assets 2016: -$150,5262016Assets 2017: $23,224,226Liabilities 2017: $22,372,903Net Assets 2017: $851,3232017Assets 2018: $23,411,940Liabilities 2018: $21,538,780Net Assets 2018: $1,873,1602018Assets 2019: $23,405,905Liabilities 2019: $20,774,453Net Assets 2019: $2,631,4522019Assets 2020: $23,368,983Liabilities 2020: $19,826,317Net Assets 2020: $3,542,6662020Assets 2022: $23,384,762Liabilities 2022: $17,916,741Net Assets 2022: $5,468,0212022Assets 2024: $23,150,878Liabilities 2024: $16,120,149Net Assets 2024: $7,030,7292024

Highlighted filing

2015

Assets$22,932,545
Liabilities$24,072,906
Net Assets-$1,140,361
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $5,504,3322010Expenses 2011: $5,626,9062011Expenses 2012: $6,060,5662012Expenses 2013: $6,039,9872013Revenue 2014: $6,096,869Expenses 2014: $6,071,114Net Income 2014: $25,7552014Revenue 2015: $6,166,516Expenses 2015: $5,270,677Net Income 2015: $895,8392015Revenue 2016: $6,422,820Expenses 2016: $5,432,985Net Income 2016: $989,8352016Revenue 2017: $6,515,246Expenses 2017: $5,513,397Net Income 2017: $1,001,8492017Revenue 2018: $6,487,777Expenses 2018: $5,465,940Net Income 2018: $1,021,8372018Revenue 2019: $6,503,182Expenses 2019: $5,744,890Net Income 2019: $758,2922019Revenue 2020: $6,823,153Expenses 2020: $5,911,939Net Income 2020: $911,2142020Revenue 2022: $6,796,402Expenses 2022: $6,141,153Net Income 2022: $655,2492022Revenue 2024: $7,376,117Expenses 2024: $6,700,460Net Income 2024: $675,6572024

Highlighted filing

2015

Revenue$6,166,516
Expenses$5,270,677
Net Income$895,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$6,167,239
Mission and Program Overview

Mission

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,322,341$18,745,834▼ $576,507
Savings and Temporary Cash Investments$2,646,293$3,253,077▲ $606,784
Investments Other Securities$331,015$412,265▲ $81,250
Accounts Receivable$41,380$81,865▲ $40,485
Prepaid Expenses and Deferred Charges$8,222$8,388▲ $166
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$22,804,098$22,932,545▲ $128,447
Other Assets Total$454,847$431,116▼ $23,731
Liabilities
Tax Exempt Bond Liabilities$19,686,374$18,896,439▼ $789,935
Other Liabilities$4,470,910$4,473,198▲ $2,288
Accounts Payable and Accrued Expenses$683,014$703,269▲ $20,255
Total Liabilities$24,840,298$24,072,906▼ $767,392
Net Assets / Fund Balance
Unrestricted Net Assets$-2,036,200$-1,140,361▲ $895,839
Total Net Assets Fund Balance$-2,036,200$-1,140,361▲ $895,839
Total Liabilities and Net Assets / Fund Balance$22,804,098$22,932,545▲ $128,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,023,567$5,657,993$18,681,560
Land$3,565,001-$3,565,001
Leasehold Improvements$1,732,318$1,717,692$3,450,010
Equipment$424,948$2,778,037$3,202,985
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Karen MckennaExecutive Director Human Resources
Sharon KlefsaasExecutive Director Operations
Mark MeyerSec/treas/CFO
John MehrkensVP Development
Michael BinghamVP Optage/shp

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$306,350
Revenue and Support

Revenue Composition

Contributions and Grants
$15,494
Program Service Revenue
$5,948,104
Investment Income
$750
Other Revenue
$202,168
Change in Net Assets
$895,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,225,918
Salaries, Compensation, and Employee Benefits$2,044,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,461,022$241,267-$1,702,289
Depreciation Depletion$944,863--$944,863
Interest$670,581--$670,581
Occupancy$497,179--$497,179
Fees for Services Management-$306,350-$306,350
Other Employee Benefits$160,002$26,481-$186,483
Payroll Taxes$106,570$17,638-$124,208
Office Expenses-$78,457-$78,457
Insurance-$77,279-$77,279
Other Expenses$96,682$34,291-$34,291
Pension Plan Contributions$27,266$4,513-$31,779
Information Technology-$24,527-$24,527
Advertising-$15,562-$15,562
Travel$5,731$949-$6,680
Fees for Services Accounting-$4,500-$4,500
Conferences and Meetings$753$125-$878
Total Functional Expenses$4,420,723$849,954$0$5,270,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,473,198

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Spring Park2013-11-19$6,750,000REFINANCE
BCity of Carver2013-11-19$6,750,000REFINANCE
CCity of Rockford2013-11-19$6,750,000REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A-$6,622,800$451,187$127,200
B-$6,622,800$451,187$127,200
C-$6,622,800$451,187$127,200

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Phs management, llc provides management services for the organization. Phs management, llc provides financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, staffing for fund development, and new business development.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members of the organization are presbyterian homes housing & assisted living, inc. And chanhassen catholic housing inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's 990 is provided to voting members of the governing body prior to filing with the irs. Officers and management of the organization have been involved in the preparation of the 990 and have reviewed the 990 throughout the process.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization obtains annually written disclosure from governing body members, officers and key employees. Management and officers review these disclosures and evaluate whether the interest could result in a conflict and then take the necessary steps to remediate any such conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available its governing documents and conflict of interest policy upon request. Financial statements are available on the organization's website.”

Form 990, Part VII, Section A

“Sharing of hoursofficers & key employees share their hours between the filing organization and its related organizations.”

Filing and Contact Details

Filer

Filer Name
Phschanhassen Inc
EIN
31-1725630
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2016-08-11

Organization Details

Principal Officer
Mark Meyer
Formed
2000
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
169
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization and its affiliates are generally exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statutes; consequently, no provision has been made for income taxes. However, there are immaterial amounts of unrelated business income in certain affiliates that are taxable.the organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organization's tax returns for the 2012, 2013, and 2014 fiscal years are open to examination by the irs.”

Raw XML AppendixShowing 400 of 680 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0862
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066948
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IRS990/OccupancyGrp/TotalAmt0497179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078457
IRS990/OfficeExpensesGrp/TotalAmt078457
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0431116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186483
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUILDING MAINT/CONTRACTS
IRS990/OtherExpensesGrp/Desc2MISCELLEANOUS
IRS990/OtherExpensesGrp/Desc3LICENSES & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134291
IRS990/OtherExpensesGrp/ProgramServicesAmt0296556
IRS990/OtherExpensesGrp/ProgramServicesAmt1153518
IRS990/OtherExpensesGrp/ProgramServicesAmt296682
IRS990/OtherExpensesGrp/TotalAmt0296556
IRS990/OtherExpensesGrp/TotalAmt1153518
IRS990/OtherExpensesGrp/TotalAmt2114697
IRS990/OtherExpensesGrp/TotalAmt334291
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IRS990/OtherLiabilitiesGrp/EOYAmt04473198
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
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IRS990/OtherRevenueMiscGrp/Desc2TELEPHONE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt046615
IRS990/OtherRevenueMiscGrp/ExclusionAmt114949
IRS990/OtherRevenueMiscGrp/ExclusionAmt263775
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt263775
IRS990/OtherRevenueTotalAmt0134358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01461022
IRS990/OtherSalariesAndWagesGrp/TotalAmt01702289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106570
IRS990/PayrollTaxesGrp/TotalAmt0124208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027266
IRS990/PensionPlanContributionsGrp/TotalAmt031779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08388
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES TO RESIDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05948104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05948104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03627
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04050841
IRS990/PYOtherRevenueAmt0200014
IRS990/PYProgramServiceRevenueAmt05888940
IRS990/PYRevenuesLessExpensesAmt025755
IRS990/PYSalariesCompEmpBnftPaidAmt02020273
IRS990/PYTotalExpensesAmt06071114
IRS990/PYTotalRevenueAmt06096869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0895839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt015494
IRS990/RentalIncomeOrLossGrp/RealAmt066948
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05948104
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02646293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03253077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033888
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013853
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05948104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05896744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05762073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05817829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05765230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029189980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084690
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0202168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0200014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0197372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt082139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt088459
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0770152
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92620
IRS990ScheduleA/PublicSupportPY509Pct00.93380
IRS990ScheduleA/PublicSupportTotal509Amt027859289
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0215208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0292711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0279460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01364579
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0286109
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0215208
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0292711
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0279460
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01364579
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05771570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05820189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05767479
IRS990ScheduleA/Total509Grp/TotalAmt029223868
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06104673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06005712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05932018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05869791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030078710
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05657993
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0424948
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,932,545
Liabilities
$24,072,906
Net assets
-$1,140,361
Revenue
$6,166,516
Expenses
$5,270,677
Net income
$895,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$16.1$7.03$7.38$6.70$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$17.9$5.47$6.80$6.14$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$19.8$3.54$6.82$5.91$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$20.8$2.63$6.50$5.74$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$21.5$1.87$6.49$5.47$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$22.4$0.85$6.52$5.51$1.00
2016Detailed filing. Detailed filing data is available for this year.$23.1$23.2$0.15$6.42$5.43$0.99
2015Detailed filing. Detailed filing data is available for this year.$22.9$24.1$1.14$6.17$5.27$0.90
2014Detailed filing. Detailed filing data is available for this year.$22.8$24.8$2.04$6.10$6.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$26.8$2.06$6.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$27.1$1.92$6.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$27.4$1.79$5.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$27.6$2.03$5.50